A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

35,397 Albanian lekë

Drejtoria Rajonale Tatimore Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice27010100422019
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 35,397
Amount35,397 Albanian lekë
Invoice description1010042 Drejtoria e Tatimeve Berat, pagese fature energji elektrike ft nr 330663392 dt 25.11.2019 kontrata 15181